Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$491,886
Membership Dues
39%
Contributions
31%
Program Services
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2022
$484,475
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$129,730
$151,325
+17%
Government Grants
$43,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$144,765
$147,343
+2%
Membership Dues
$168,780
$189,795
+12%
Investments
$0
$0
-
Other
$15,197
$3,423
-77%
Total Revenues
$501,972
$491,886
-2%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,732
$212,081
+6%
Fees to Service Providers
$16,865
$33,852
+101%
Advertising & Promotion
$6,613
$10,783
+63%
Offices, Occupancy & IT
$31,324
$39,780
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,073
$187,979
+32%
Total Expenses
$396,607
$484,475
+22%
Net income
2021
2022
Change
Net income
+$105,365
+$7,411
-93%
Functional Expenses
Summary
2021
2022
Change
Program
$298,485
$347,103
+16%
Admin
$76,148
$86,900
+14%
Fundraising
$21,974
$50,472
+130%
Total Expenses
$396,607
$484,475
+22%